| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 3910100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Raporte mjeksore te paguara nga punedhenesi 142,113 |
| Amount | 142,113 lekë |
| Invoice description | Dega e Thesarit 1010024,Pagat Maj 23,prezencat,bordero,listepages banke Maj 2023 |